Tax Account 15-170-04-011
Owners
SUMIDA MICHAEL K/SUMIDA SUSAN D
5508 BELLAGIO WAY
PUEBLO, CO 81005-5569
Account Summary
| Account ID | 15-170-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 5508 BELLAGIO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,945.48 |
| Taxed incl Special Assessments | $3,945.48 |
| Paid | $3,945.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,945.48 | $0.00 | $0.00 | $3,945.48 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,791.12 | $0.00 | $0.00 | $3,791.12 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,511.62 | $0.00 | $0.00 | $4,511.62 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,750.72 | $0.00 | $0.00 | $3,750.72 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,870.12 | $0.00 | $0.00 | $3,870.12 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,437.92 | $0.00 | $17.19 | $3,455.11 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,374.52 | $0.00 | $0.00 | $3,374.52 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,744.40 | $0.00 | $0.00 | $2,744.40 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,770.94 | $0.00 | $0.00 | $2,770.94 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,966.28 | $0.00 | $0.00 | $2,966.28 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,955.50 | $0.00 | $0.00 | $2,955.50 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,558.62 | $0.00 | $0.00 | $2,558.62 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,564.16 | $0.00 | $0.00 | $2,564.16 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,624.88 | $0.00 | $0.00 | $2,624.88 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,540.04 | $0.00 | $0.00 | $2,540.04 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,854.38 | $0.00 | $0.00 | $2,854.38 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,772.22 | $0.00 | $0.00 | $2,772.22 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,580.86 | $0.00 | $0.00 | $2,580.86 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.56 | 93.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.86 | 93.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.86 | 93.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.91 | 60.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.91 | 60.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | 54.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,972.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,972.74 | $1,972.74 |
| 01/19/2026 | Bill | SUMIDA MICHAEL K/SUMIDA SUSAN D | $3,945.48 | $3,945.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,848.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.90 | $1,848.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.90 | $1,895.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,848.66 | $1,942.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,791.12 | $3,791.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,208.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.90 | $2,208.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,208.91 | $2,255.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.90 | $4,464.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,511.62 | $4,511.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,840.86 | $34.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,840.86 | $1,875.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.50 | $3,716.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,750.72 | $3,750.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,900.56 | $34.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.50 | $1,935.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,900.56 | $1,969.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,870.12 | $3,870.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,688.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.26 | $1,688.70 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-30.56 | $1,718.96 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,705.59 | $1,749.52 |
| 03/09/2021 | INTEREST | 2020 Interest/Penalty | $17.19 | $3,455.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,437.92 | $3,437.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,657.00 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-30.26 | $1,657.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,657.00 | $1,687.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.26 | $3,344.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,374.52 | $3,374.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,345.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.14 | $1,345.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,345.06 | $1,372.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.14 | $2,717.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,744.40 | $2,744.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,358.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.14 | $1,358.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.14 | $1,385.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,358.33 | $1,412.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,770.94 | $2,770.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,463.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.60 | $1,463.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,463.54 | $1,483.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.60 | $2,946.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,966.28 | $2,966.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,458.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.60 | $1,458.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.60 | $1,477.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,458.15 | $1,497.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,955.50 | $2,955.50 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.37 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-16.94 | $1,262.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.37 | $1,279.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.94 | $2,541.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,558.62 | $2,558.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.14 | $16.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.94 | $1,282.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.14 | $1,299.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,564.16 | $2,564.16 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,295.23 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-17.21 | $1,295.23 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,295.23 | $1,312.44 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-17.21 | $2,607.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,624.88 | $2,624.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,270.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,270.02 | $1,270.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,540.04 | $2,540.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,427.19 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,427.19 | $1,427.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,854.38 | $2,854.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,386.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,386.11 | $1,386.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,772.22 | $2,772.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,290.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,290.43 | $1,290.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,580.86 | $2,580.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |